76 to 84 of 84 Accounts Payable Jobs in the UK

the business The Role Reporting to the Analytics Manager, you'll collaborate with SQL engineers and finance stakeholders to deliver high-impact Power BI dashboards supporting four key areas: Accounts Payable - Supplier payments Cash Accounting - Cash flow monitoring (Amex, PayPal, etc.) Commercial Services - Store essentials (e.g., hangers, bags) Operations - Stock levels across stores, warehouses, and tills Key Responsibilities More ❯

long-term strategic financial planning. Design and implement scalable financial systems, controls, and reporting tools, ensuring processes keep pace with business growth. Manage core financial processes including banking, invoicing, accounts payable and receivable, and employee expense reporting. Drive process improvement through automation and adoption of new financial tools to enhance accuracy, efficiency, and scalability. Skills & Experience : Proven experience More ❯

About Us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up - things move fast and expectations are high. We raised our Series B with More ❯

the provision of specialist helpdesk facilities, including travel, providing guidance and support to end users to ensure effective operation of the Trust’s financial systems; Monitoring the Support Email accounts ensuring that all queries are dealt with promptly, efficiently and effectively; Assist with identification and resolution of any issues experienced by system users, including liaison with IT providers, as … necessary; Provide on the job support to end users on the Trust’s financial systems via Proxy Software; Maintain communication with relevant Departments and Accounts Payable Shared Service Centre to facilitate the routing of invoices for approval; Liaise with Trust approvers to promote timely approval of invoices and resolve any issues as necessary; Liaise with Trust staff to More ❯

prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a finance background (accounting … who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including OneStream. Collaborate with the More ❯

prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a finance background (accounting … who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including OneStream. Collaborate with the More ❯

the day-to-day running of the finance function while offering genuine scope for progression as the company continues its expansion. The role will take ownership of payroll, general accounts payable and receivable duties and will also assist with month-end reporting and reconciliations. It’s a varied position that would suit someone with a solid grounding in More ❯

SAP finance transformation initiatives and cross-functional projects. Strengthen internal controls and implement best practices across the finance function. Drive process improvements across revenue, billing, inventories, fixed assets, and accounts payable. Review and oversee balance sheet reconciliations, ensuring compliance with accounting standards. Provide guidance to the finance team on technical accounting matters, process improvements, and system enhancements. Liaise with More ❯

About us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. We're a UK-born scaleup of almost 150 brilliant people - and we're on an ambitious journey to double More ❯